Civic Intelligence

White Haven Preservation Foundation Inc.

990EZ • Fiscal year 2018 • EIN 80-0862211

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
210 Marsh RoadPittsford, NY 14534

(585) 586-5250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$81,508

Up $32,427 (+66%) from 2017

Net Assets

Up

$81,508

Up $32,427 (+66%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$71,509

Up $20,890 (+41%) from 2017

Expenses

Up

$39,082

Up $17,624 (+82%) from 2017

Net Income

Up

$32,427

Up $3,266 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $19,920Net Assets 2016: $19,9202016Assets 2017: $49,081Net Assets 2017: $49,0812017Assets 2018: $81,508Liabilities 2018: $0Net Assets 2018: $81,5082018Assets 2019: $137,492Liabilities 2019: $0Net Assets 2019: $137,4922019Assets 2020: $166,927Liabilities 2020: $0Net Assets 2020: $166,9272020Assets 2021: $228,615Liabilities 2021: $02021Assets 2022: $244,286Liabilities 2022: $02022Assets 2023: $274,265Net Assets 2023: $274,2652023Assets 2024: $328,489Liabilities 2024: $02024Assets 2025: $385,229Net Assets 2025: $385,2292025

Highlighted filing

2018

Assets$81,508
Liabilities$0
Net Assets$81,508
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $62,817Expenses 2016: $89,048Net Income 2016: -$26,2312016Revenue 2017: $50,619Expenses 2017: $21,458Net Income 2017: $29,1612017Revenue 2018: $71,509Expenses 2018: $39,082Net Income 2018: $32,4272018Revenue 2019: $76,644Expenses 2019: $20,660Net Income 2019: $55,9842019Revenue 2020: $81,139Expenses 2020: $51,704Net Income 2020: $29,4352020Revenue 2021: $64,390Expenses 2021: $13,950Net Income 2021: $50,4402021Revenue 2022: $86,947Expenses 2022: $48,832Net Income 2022: $38,1152022Revenue 2023: $74,098Expenses 2023: $44,119Net Income 2023: $29,9792023Revenue 2024: $108,487Expenses 2024: $54,263Net Income 2024: $54,2242024Revenue 2025: $126,350Expenses 2025: $69,610Net Income 2025: $56,7402025

Highlighted filing

2018

Revenue$71,509
Expenses$39,082
Net Income$32,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,509
Mission and Program Overview

Mission

This corporation is organized and shall be operated exclusively for the protection and consrvation of the natural beauty of White Haven Memorial Parks, Inc.

This corporation is organized and shall be operated exclusively for the protection and conservation of the natural beauty of White Haven Memorial Parks, Inc.

Program Services

DescriptionGrantsExpenses
Fountain Restoration$25,000$30,370
Tree Preservation and Grounds$3,200$3,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Thomas HildebrandtPresident-$0--
Andrea L VittumBoard Member-$0--
Charles Orlando CPATreasurer-$0--
JudieLynn Nassar McAvinneySecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Haven Preservation Foundation
EIN
80-0862211
Phone
5855865250
Address
210 Marsh Road, Pittsford, NY 14534

Signing Officer

Name
JudieLynn Nassar McAvinney
Title
Secretary
Phone
5855865250
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles Orlando CPA
Address
3378 Heather Brook Ln, Macedon, NY 14502
Preparer
Charles Orlando CPA
Phone
5857667245
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Service fees 63.”

Form 990EZ, Part I, Line 16

“Program Services 35790.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Orlando CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05855865250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Marsh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A Thomas Hildebrandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea L Vittum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Orlando CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JudieLynn Nassar McAvinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is organized and shall be operated exclusively for the protection and conservation of the natural beauty of White Haven Memorial Parks, Inc.
IRS990EZ/PrintingPublicationsPostageAmt03229
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fountain Restoration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tree Preservation and Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039082
IRS990EZ/TotalProgramServiceExpensesAmt033570
IRS990EZ/TotalRevenueAmt071509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160734432
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0White Haven Memorial Parks Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt035790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service fees 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 35790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JudieLynn Nassar McAvinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05855865250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0800862211
ReturnHeader/Filer/PhoneNum05855865250
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Marsh Road
ReturnHeader/Filer/USAddress/CityNm0Pittsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B7B228E2D6C0BAAC5A2B3349E36819ECE483508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B7B228E2D6C0BAAC5A2B3349E36819ECE483508
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.199.66
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Orlando CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03378 Heather Brook Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macedon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014502
ReturnHeader/PreparerPersonGrp/PhoneNum05857667245
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Orlando CPA
ReturnHeader/ReturnTs02019-03-21T07:03:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,508
Liabilities
$0
Net assets
$81,508
Revenue
$71,509
Expenses
$39,082
Net income
$32,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$1.26$0.70$0.57
2024Summary only. Only limited summary data is available for this year.$3.28$0.00$1.08$0.54$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.74$0.44$0.30
2022Summary only. Only limited summary data is available for this year.$2.44$0.00$0.87$0.49$0.38
2021Summary only. Only limited summary data is available for this year.$2.29$0.00$0.64$0.14$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.81$0.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.77$0.21$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.72$0.39$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.51$0.21$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.63$0.89$0.26